Bill of Lading Number
575013325833
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Set Y Gad Sas
Consignee (Original Format)
SET Y GAD SAS
CR 48 101 A 69
NIT ID (Original Format)
830065092
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fluke Electronics Corporation
Shipper (Original Format)
FLUKE ELECTRONICS CORPORATION
9028 EVERGREEN WAY EVERETT-98203
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3439800663
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9030400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.95
Net Weight (kg)
3.56
Value of Goods, CIF (USD)
$2,369
Value of Goods, FOB (USD)
$2,188
Freight Cost
158.79
Freight Value
180.67
Insurance Cost
21.88
Total Tax Paid
2042000
Acceptance Date
2023-04-24
Acceptance Number
32023000550415
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
450875
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2368.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
409879463
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000550415.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
51338354
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-19
Payment Form
1
Payment Value
2042000
Preprinted Number
32023000550415
Subheadings
1
Tariff Base
10745036
Total Paid
2042000
User Type
23
Value Added Tax Base
10745036
Value Added Tax Paid
2042000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2042000
Value Added Tax Total
2042000
Verification Number
5